P G & E Post Retirement Med Pl Tr Non-Mgmt Employees & Retirees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 111,719,662 | 39,910,537 | 71,809,125 | 302.8 | 1% |
| 2011 | 180,311,783 | 41,162,060 | 139,149,723 | 331.5 | 1% |
| 2012 | 165,762,508 | 37,897,172 | 127,865,336 | 416.4 | 1% |
| 2013 | 83,039,220 | 34,918,633 | 48,120,587 | 462.9 | 1% |
| 2014 | 121,064,042 | 90,243,415 | 30,820,627 | 198.7 | 0% |
| 2015 | 133,195,777 | 92,045,758 | 41,150,019 | 186.5 | 0% |
| 2016 | 133,548,407 | 97,916,059 | 35,632,348 | 185.7 | 0% |
| 2017 | 139,458,278 | 102,362,390 | 37,095,888 | 197.1 | 0% |
| 2018 | 169,212,910 | 101,451,144 | 67,761,766 | 185.0 | 0% |
| 2019 | 191,029,639 | 102,833,268 | 88,196,371 | 215.8 | 0% |
| 2020 | 190,593,798 | 101,528,815 | 89,064,983 | 244.7 | 0% |
| 2021 | 382,034,563 | 103,799,365 | 278,235,198 | 245.7 | 0% |
| 2022 | −108,406,194 | 113,221,823 | −221,628,017 | 166.3 | 0% |
| 2023 | 39,856,966 | 113,347,341 | −73,490,375 | 175.5 | 0% |
In its most recent public year (2023), this organization spent $73,490,375 more than it brought in. Its reserves stood at about 175.5 months of spending, down from 302.8 in 2010. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
P G & E Post Retirement Med Pl Tr Non-Mgmt Employees & Retirees's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works